Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 10 | 01/07/2018 | FFC/2018-19/P/14 | Expenditures | 9,975 | 01/07/2018 | FFC/2018-19/C/1 | 10,000 | ||||
16/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 10 | 01/07/2018 | FFC/2018-19/P/21 | Expenditures | 32,799 | |||||||
18/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 277,214 | 08/07/2018 | FFC/2018-19/P/15 | Expenditures | 76,848 | |||||||
Direct Receipts | 08/07/2018 | FFC/2018-19/P/16 | Expenditures | 25 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/4 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:20:15 PM. |